Form 990 for tax year 2023
Filed by RESTORATION HOUSE OF EAST TENNESSEE.
Totals
- Total revenue
- $939,297
- Total expenses
- $1,129,613
- Contributions and grants received
- $750,321
- Grants paid
- $26,763
- Program service revenue
- $188,976
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,402,593
- Total liabilities, end of year
- $894,689
- Net assets or fund balances, end of year
- $4,507,904
- Program services expenses (Part IX)
- $849,931
- Management and general expenses
- $149,772
- Fundraising expenses
- $129,910
- Program service expenses (Part III)
- $849,931
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$107,623
-
1e · Government grants (contributions)
$103,527
-
1f · All other contributions, gifts and grants
$539,171
-
2a · Program service revenue: RENTAL INCOME
total $188,976 · related or exempt $188,976
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,763 · program services $26,763
-
5 · Compensation of officers, directors and key employees
total $79,464 · management and general $39,732 · fundraising $39,732
-
7 · Other salaries and wages
total $410,697 · program services $336,971 · management and general $22,024 · fundraising $51,702
-
10 · Payroll taxes
total $34,508 · program services $23,723 · management and general $4,348 · fundraising $6,437
-
11b · Fees: legal
total $287 · program services $287
-
11c · Fees: accounting
total $36,500 · program services $36,500
-
11g · Fees: other
total $5,836 · program services $5,252 · management and general $584
-
12 · Advertising and promotion
total $16,906 · program services $16,906
-
13 · Office expenses
total $16,163 · program services $11,397 · management and general $1,589 · fundraising $3,177
-
14 · Information technology
total $24,236 · program services $16,965 · management and general $2,424 · fundraising $4,847
-
16 · Occupancy
total $59,553 · program services $42,161 · management and general $11,595 · fundraising $5,797
-
17 · Travel
total $10,356 · management and general $10,356
-
20 · Interest
total $13,351 · management and general $13,351
-
22 · Depreciation, depletion and amortization
total $209,765 · program services $184,593 · management and general $25,172
-
23 · Insurance
total $33,292 · program services $22,305 · management and general $9,988 · fundraising $999
-
24a · Other expenses: FACILITIES AND GROUNDS MA
total $46,671 · program services $46,671
-
24b · Other expenses: PROGRAM SUPPLIES
total $17,821 · program services $17,821
-
24c · Other expenses: PROFESSIONAL FEES - FUNDR
total $15,904 · fundraising $15,904
-
24d · Other expenses: STAFF-BOARD-VOLUNTEER MEA
total $13,316 · program services $13,316
-
24e · All other expenses
total $58,224 · program services $48,300 · management and general $8,609 · fundraising $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,077 · end of year $458,468
-
3 · Pledges and grants receivable
beginning of year $314,278 · end of year $184,965
-
4 · Accounts receivable
beginning of year $7,562 · end of year $5,451
-
9 · Prepaid expenses and deferred charges
beginning of year $6,011 · end of year $9,110
-
10a · Land, buildings and equipment: cost or other basis
$6,101,189
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,190
-
10c · Land, buildings and equipment, net
beginning of year $4,951,264 · end of year $4,743,999
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $162,948 · end of year $31,475
-
23 · Secured mortgages and notes payable
beginning of year $966,624 · end of year $863,214
-
27 · Net assets without donor restrictions
beginning of year $3,895,489 · end of year $4,202,788
-
28 · Net assets with donor restrictions
beginning of year $802,731 · end of year $305,116
Mission and programs · 2023
Mission
THE RESTORATION HOUSE OF EAST TENNESSEE, INC ACCOMPLISHES ITS PURPOSE BY PROVIDING SUPPORTIVE TRANSITIONAL HOUSING AND TEAM MENTORING IN A SAFE ENVIRONMENT WHERE SINGLE MOTHERS AND THEIR FAMILIES HAVE AN OPPORTUNITY TO RESTORE LIFE'S FOUR KEY RELATIONSHIPS THROUGH A PERSONALIZED, GUIDED PLAN.
Activities or mission (Part I)
THE RESTORATION HOUSE'S MISSION IS HELPING TO RESTORE SINGLE MOTHERS AND THEIR CHILDREN BACK TO GOD'S GOOD INTENT FOR THEIR LIVES.
-
THE RESTORATION HOUSE PROVIDES SUPPORTIVE HOUSING, FAMILY ADVOCACY, ALLY TEAMS, YOUTH DEVELOPMENT AND THERAPEUTIC SERVICES. FAMILIES CAN BE IN THE PROGRAM FOR TWO-TO-THREE YEARS. EACH SINGLE-PARENT FOCUSES ON EDUCATION & CAREER DEVELOPMENT AS THEY WORK TOWARD SELF-RELIANCE. THE FAMILY ADVOCACY PROGRAM ASSISTS FAMILIES WITH GOAL SETTING AND RESOURCE CONNECTION TO ACHIEVE THEIR VISION FOR THE FUTURE. A COVENANT OUTLINING THE BASIC LIMITATIONS AND EXPECTATIONS OF THE PROGRAM IS SIGNED BY EACH PARTICIPATING FAMILY. ALLY TEAMS OF 2 TO 3 ALLIES FROM LOCAL CHURCHES WALK ALONG SIDE EACH FAMILY. THE YOUTH DEVELOPMENT PROGRAM IS FOR YOUTH IN K THRU 12TH GRADE. ALL MEMBERS OF THE FAMILY HAVE ACCESS THE THERAPEUTIC SERVICES.
Expenses $849,931 · Grants $26,763 · Revenue $188,976
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL WATSON
EXECUTIVE DI
- Total calculated
- $92,167
- From this org
- $79,463
- From related orgs
- $0
- Other
- $12,704
- Hours/week
- 40
-
GABE BOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA BOSCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY BOWLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN DAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHALYN HUNDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATONYA JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY MODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEELY RITCHIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR JAVIETTE SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT STANDEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA YOAKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411789349300341
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